Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PECHARTHAL TR-03-005-013-001/17
() 		3003005000NRG24260820230551226 28/08/2023 Manilal Sarkar 3003005WL024844 Manilal Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2023 5079014888 MANILAL SARKAR TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-013-001/394
() 		3003005000NRG24260820230551235 28/08/2023 Kalpana Chakma 3003005WL024844 Kalpana Chakma 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2023 5079014887 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-001/93
() 		3003005000NRG24260820230551237 28/08/2023 Chinubala Sarkar 3003005WL024844 Chinubala Sarkar 00458 PUNB0RRBTGB 1140 1140 Processed 02/09/2023 5079014870 CHINU BALA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3420 3420
4 PECHARTHAL TR-03-005-013-001/105
() 		3003005000NRG24260820230551224 28/08/2023 Parbati Sarkar 3003005WL024844 Parbati Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/09/2023 5079014871 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
5 PECHARTHAL TR-03-005-013-002/270
() 		3003005000NRG24260820230551241 28/08/2023 Khokan Barua 3003005WL024844 Khokan Barua 00458 UTBI0RRBTGB 1140 1140 Processed 02/09/2023 5079014869 KHOKAN BARUA TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
6 PECHARTHAL TR-03-005-013-001/102
() 		3003005000NRG24260820230551222 28/08/2023 Nisharani Sarkar 3003005WL024844 Nisharani Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014883 NISHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-013-001/105
() 		3003005000NRG24260820230551223 28/08/2023 Sujit Sarkar 3003005WL024844 Sujit Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014878 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-013-001/17
() 		3003005000NRG24260820230551225 28/08/2023 Sayarani Sarkar 3003005WL024844 Sayarani Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014879 CHAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-013-001/19
() 		3003005000NRG24260820230551227 28/08/2023 Sima Chakma 3003005WL024844 Sima Chakma 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014874 SIMA CHAKMA UCO BANK(607066)
10 PECHARTHAL TR-03-005-013-001/26
() 		3003005000NRG24260820230551229 28/08/2023 Satyaranjan Sarkar 3003005WL024844 Satyaranjan Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014880 SATYARANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-013-001/27
() 		3003005000NRG24260820230551230 28/08/2023 Mahitosh Bhowmik 3003005WL024844 Mahitosh Bhowmik 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014882 MAHITOSH BHOWMIK S/O THAKURDHAN TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-001/29
() 		3003005000NRG24260820230551231 28/08/2023 Elon Malakar 3003005WL024844 Elon Malakar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014876 HELAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-001/32
() 		3003005000NRG24260820230551232 28/08/2023 Mrithunjoy Chakma 3003005WL024844 Mrithunjoy Chakma 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014873 MRITHUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-001/34
() 		3003005000NRG24260820230551233 28/08/2023 Nimchand Biswas 3003005WL024844 Nimchand Biswas 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014877 NIMCHAND BISWAS--kcc 562 TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-001/78
() 		3003005000NRG24260820230551236 28/08/2023 Sarna Debi Barua 3003005WL024844 Sarna Debi Barua 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014872 SWARANADEVI BARUA INDUSIND BANK(607189)
16 PECHARTHAL TR-03-005-013-001/97
() 		3003005000NRG24260820230551238 28/08/2023 Biplab Sarkar 3003005WL024844 Biplab Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014885 BIPLAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-002/134
() 		3003005000NRG24260820230551239 28/08/2023 Gourmohan Debnath 3003005WL024844 Gourmohan Debnath 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014884 GOUR MOHAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-002/160
() 		3003005000NRG24260820230551240 28/08/2023 Tarun Kanti Barua 3003005WL024844 Tarun Kanti Barua 00459 ICIC00TSCBL 1140 1140 Processed 02/09/2023 5079014875 TARUN KANTI BARUA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-013-006/156
() 		3003005000NRG24260820230551242 28/08/2023 Lal mohan Shahajee 3003005WL024844 Lal mohan Shahajee 00459 ICIC00TSCBL 950 950 Processed 02/09/2023 5079014881 LALMOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15770 15770
20 PECHARTHAL TR-03-005-013-001/193-B
() 		3003005000NRG24260820230551228 28/08/2023 Ajit Sarkar 3003005WL024844 Ajit Sarkar 00662 BDBL0001525 1140 1140 Processed 02/09/2023 5079014886 AJIT SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1140 1140
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_106073 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3420
2 PECHARTHAL TR3003005_280823APB_FTO_106073 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2280
3 PECHARTHAL TR3003005_280823APB_FTO_106073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15770
4 PECHARTHAL TR3003005_280823APB_FTO_106073 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1140

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